TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlands Hemtjänster AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
27,070
|
33,511 | |
| Financial expenses |
27
|
32 | |
| Earnings before taxes |
1,164
|
156 | |
| EBITDA |
1,340
|
545 | |
| Total assets |
5,550
|
5,573 | |
| Current assets |
5,279
|
5,081 | |
| Current liabilities |
4,212
|
4,114 | |
| Equity capital |
1,263
|
1,289 | |
| - share capital |
65
|
67 | |
| Employees (average) |
88
|
76
|
70 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
22.8%
|
23.1% | |
| Turnover per employee |
356
|
479 | |
| Profit as a percentage of turnover |
4.3%
|
0.5% | |
| Return on assets (ROA) |
21.5%
|
3.4% | |
| Current ratio |
125.3%
|
123.5% | |
| Return on equity (ROE) |
92.2%
|
12.1% | |
| Change turnover |
-5,333
|
10,158 | |
| Change turnover % |
15%
|
-16%
|
43% |
| Chg. No. of employees |
12
|
6
|
1 |
| Chg. No. of employees % |
16%
|
9%
|
1% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.